General Contractor
Review the 2276 Manhattan Construction Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
81%
68%
56%
Reported Slow Payment
14%
2%
2%
Projects With Liens
5%
3%
5%
State / County Construction Project at
Commercial Construction Project at
1777 S Yukon Pkwy, Yukon, OK 73099
Commercial Construction Project at
Commercial Construction Project at
659 First Americans Blvd, Oklahoma City, OK 73129
Commercial Construction Project at
3240 HEALTHPLEX DRIVE, Norman, OK 73072
Commercial Construction Project at
3705 Westview Dr, Naples, FL 34104
Commercial Construction Project at
3951 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project at
639 W 1st Pl, Ada, OK 74820
Federal Construction Project at
State / County Construction Project at
2061 West Green Oaks Boulevard, Arlington, TX 76013
State / County Construction Project by Ykk Ap at
2675 Ortiz Ave, Fort Myers, FL 33905
State / County Construction Project at
State / County Construction Project at
2526 6th St, Lubbock, TX 79409
Commercial Construction Project at
Commercial Construction Project by Hellas Construction, Inc. at
1600 Lone Star Pkwy, Grand Prairie, TX 75050
Commercial Construction Project at
State / County Construction Project at
1002 George Bush Dr W, College Station, TX 77845
Commercial Construction Project at
11266 VEGAS DR, Thackerville, OK 73459
Commercial Construction Project at
9300 Bamboo Rd, Houston, TX 77041
State / County Construction Project at
728 S FLOOD AVE, Norman, OK 73069
Commercial Construction Project at
1601 McGee Dr, Norman, OK 73072
Commercial Construction Project at
2057 Commerce Ave, Immokalee, FL 34142
State / County Construction Project at
John David Crow Drive, College Station, TX 77840
Commercial Construction Project at
Commercial Construction Project at
6800 nw expressway job site bethany ok, Bethany, OK 73008
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
63% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 63%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 53%
2023 - 71%
2022 - 72%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Manhattan Construction Group.
45% 5% retainage
55% 10% retainage
Others typically said they were paid when paid from Manhattan Construction Group. See what were common payment terms.
83% Pay when paid
17% Paid on invoice
Manhattan Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Great contractor.